|
（単位：百万円）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
944
|
985
|
1,051
|
981
|
733
|
952
|
1,016
|
969
|
1,027
|
1,042
|
1,112
|
992
|
1,102
|
1,104
|
1,165
|
1,212
|
1,362
|
1,371
|
1,481
|
1,494
|
1,653
|
1,916
|
1,988
|
2,025
|
2,393
|
2,200
|
1,570
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.1
|
35.5
|
44.8
|
14.8
|
-21.0
|
|
売上原価
|
541
|
556
|
568
|
553
|
518
|
516
|
514
|
498
|
515
|
509
|
548
|
522
|
557
|
577
|
593
|
617
|
691
|
725
|
783
|
815
|
935
|
1,073
|
1,155
|
1,178
|
1,391
|
1,231
|
769
|
|
売上総利益
|
402
|
429
|
482
|
427
|
214
|
436
|
502
|
471
|
512
|
533
|
563
|
469
|
544
|
526
|
572
|
594
|
671
|
645
|
698
|
679
|
717
|
842
|
831
|
847
|
1,002
|
967
|
800
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.8
|
41.8
|
41.9
|
44.0
|
51.0
|
|
営業費用
|
367
|
427
|
449
|
422
|
389
|
410
|
419
|
421
|
444
|
480
|
483
|
485
|
543
|
545
|
571
|
562
|
614
|
649
|
669
|
650
|
777
|
824
|
866
|
876
|
1,014
|
877
|
693
|
|
営業利益
|
34
|
1
|
32
|
4
|
-176
|
25
|
82
|
50
|
67
|
52
|
80
|
-15
|
0
|
-19
|
1
|
31
|
57
|
-5
|
28
|
30
|
-59
|
18
|
-34
|
-30
|
-12
|
90
|
107
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
-1.5
|
-0.5
|
4.1
|
6.8
|
|
経常（税引前）利益
|
37
|
4
|
71
|
7
|
-172
|
68
|
146
|
59
|
67
|
52
|
117
|
-14
|
4
|
-20
|
39
|
47
|
55
|
-5
|
53
|
22
|
-71
|
9
|
-45
|
-59
|
-44
|
168
|
128
|
|
経常（税引前）利益率（％）
|
4.0
|
0.4
|
6.8
|
0.7
|
-23.3
|
7.2
|
14.4
|
6.1
|
6.5
|
5.0
|
10.6
|
-1.4
|
0.4
|
-1.8
|
3.4
|
3.9
|
4.1
|
-0.3
|
3.6
|
1.5
|
-4.3
|
0.5
|
-2.3
|
-2.9
|
-1.8
|
7.6
|
8.2
|
|
法人税等合計
|
15
|
7
|
28
|
10
|
-44
|
21
|
45
|
28
|
28
|
34
|
42
|
5
|
7
|
1
|
22
|
-17
|
26
|
5
|
21
|
11
|
-15
|
17
|
107
|
-8
|
26
|
127
|
19
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-238.1
|
12.2
|
-60.5
|
75.7
|
15.0
|
|
純利益
|
21
|
-3
|
42
|
-4
|
-133
|
46
|
100
|
45
|
51
|
40
|
74
|
-19
|
-3
|
-22
|
16
|
40
|
29
|
-11
|
31
|
7
|
-57
|
-9
|
-128
|
-52
|
-71
|
344
|
115
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.4
|
-2.5
|
-3.0
|
15.6
|
7.4
|
|
一株あたり利益
|
9.37
|
-1.24
|
18.08
|
-1.72
|
-57.01
|
19.86
|
43.14
|
19.37
|
22.17
|
17.24
|
31.95
|
-8.06
|
-1.23
|
-9.25
|
6.85
|
17.08
|
12.43
|
-4.26
|
13.44
|
3.17
|
-24.15
|
-3.78
|
-54.16
|
-21.56
|
-27.73
|
133.77
|
44.23
|
|
希薄化後一株あたり利益
|
8.95
|
-1.21
|
17.38
|
-1.6
|
-
|
-
|
-
|
19.15
|
21.83
|
16.94
|
31.5
|
-7.88
|
-
|
-
|
-
|
-
|
12.32
|
-4.23
|
13.32
|
3.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10.57
|
-
|
0
|
-
|
10.57
|
-
|
0
|
-
|
10.57
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|